[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 75 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35319 | 1540.00 | 2024-12-28 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2024-12-28 | 72 | 6 | 13 | Actual |
| 2649 | 280.00 | 2022-06-30 | 72 | 6 | 5 | Budget |
| 31919 | 1251.00 | 2024-09-28 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-05-30 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-06-30 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-05-30 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-04-29 | 72 | 6 | 6 | Budget |
| 26141 | 142.00 | 2024-04-28 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2023-10-30 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-03-29 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 31088 | 641.20 | 2024-08-29 | 72 | 6 | 11 | Actual |
| 15527 | 1874.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 32754 | 698.00 | 2024-10-29 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
| 1066 | 420.79 | 2022-04-29 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-05-30 | 72 | 6 | 6 | Budget |
| 33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-09-29 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2022-10-30 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2022-12-28 | 72 | 6 | 4 | Budget |
| 25287 | 1613.23 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-08-29 | 72 | 6 | 13 | Actual |
| 21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2023-07-30 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-28 | 72 | 6 | 7 | Budget |
| 20773 | 210.00 | 2023-11-30 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-03-30 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
| 36907 | 413.53 | 2025-01-28 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2022-11-30 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-04-29 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
| 1532 | 321.00 | 2022-05-30 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 30702 | 214.00 | 2024-08-29 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-01-28 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-07-29 | 72 | 6 | 13 | Actual |
| 7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-01-28 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-07-30 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2022-12-28 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-04-29 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2024-12-28 | 72 | 6 | 3 | Actual |
Generated 2025-05-29 21:07:24.068 UTC